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Microsoft Dynamics AX (Archived)

How to get the check number

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Posted on by 844

Hi Friends,

While posting the vendor payment check number is not disclosing at the line level. my method of payment is check.Can any one help me in this where i missed the setup.

Thanks in advance

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  • Verified answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: How to get the check number

    Hi,

    Here is an example from the USMF Contoso demo company.

    Step 1:

    Select vendor and amount to be paid (ensure that the method of payment is selected at the bottomo of the Screen)

    vp4.png

    Step 2+3: Generate the payment

    vp2.png

    vp3.png

    Step 4: Result

    vp4.png

    Info: Setup of my bank / check

    vp5.png

    Best regards,

    Ludwig

  • Suggested answer
    Andrew Xu Profile Picture
    3,877 on at
    RE: How to get the check number

    did you do functions-> generate payment to print the check?

  • Suggested answer
    subashini Profile Picture
    844 on at
    RE: How to get the check number

    Hi Ludwig,

    I have done the setup for checks but when i am trying to post the vendor payment through check method of payment  check number is not disclosing. I think i missed some parameter some where else.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: How to get the check number

    Hi,

    Have you checked the following sites that describe the setup of checks and the number format?

    technet.microsoft.com/.../gg230993.aspx

    technet.microsoft.com/.../aa576973.aspx

    Best regards,

    Ludwig

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